Description
SAPPHIRE GERI AIR SYSTEMS
First action · last action
2017-07-13 · 2017-07-13
Transactions
1
First transaction's obligation
$8,990
Base + all options value (sum of deltas)
$8,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337910 · MATTRESS MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-07-13+$8,990= $8,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-13 | +$8,990 | $8,990 | SAPPHIRE GERI AIR SYSTEMS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under 6530 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F3138 | VSS LOGISTICS LLC | 621-MOUNTAIN HOME (00621) | $5,200 | FY2017 |
| VA24917J2480 | OMNICELL, INC. | 621-MOUNTAIN HOME (00621) | $474,127 | FY2017 |
| VA24917F14049 | OMNICELL, INC. | 621-MOUNTAIN HOME (00621) | $112,102 | FY2017 |
| VA24916F4298 | DBISP LLC | 621-MOUNTAIN HOME (00621) | $5,550 | FY2016 |
| VA24916P3856 | HOWARD MEDICAL CO | 621-MOUNTAIN HOME (00621) | $5,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P4061_3600_-NONE-_-NONE- · retrieved 2026-09-26.